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REGISTERED NUMBER: 02429197 (England and Wales)
















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 SEPTEMBER 2023

FOR

RICHFIELD COURT (BECKENHAM) MANAGEMENT
COMPANY LIMITED

RICHFIELD COURT (BECKENHAM) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02429197)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 29 September 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RICHFIELD COURT (BECKENHAM) MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
For The Year Ended 29 September 2023







DIRECTOR: D P Pell





SECRETARY: Prior Estates Ltd





REGISTERED OFFICE: Leonard House
5 - 7 Newman Road
Bromley
Kent
BR1 1RJ





REGISTERED NUMBER: 02429197 (England and Wales)





ACCOUNTANTS: Crane & Partners
Chartered Accountants
Leonard House
5 - 7 Newman Road
Bromley
Kent
BR1 1RJ

RICHFIELD COURT (BECKENHAM) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02429197)

BALANCE SHEET
29 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,590 21,590

CURRENT ASSETS
Debtors 5 475 757
Cash at bank 4,303 6,391
4,778 7,148
CREDITORS
Amounts falling due within one year 6 2,964 5,381
NET CURRENT ASSETS 1,814 1,767
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,404

23,357

CAPITAL AND RESERVES
Called up share capital 500 500
Retained earnings 22,904 22,857
SHAREHOLDERS' FUNDS 23,404 23,357

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 March 2024 and were signed by:





D P Pell - Director


RICHFIELD COURT (BECKENHAM) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02429197)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 29 September 2023


1. STATUTORY INFORMATION

Richfield Court (Beckenham) Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the contribution from residents.

Tangible fixed assets and depreciation
No depreciation is provided in respect of the freehold interest in land situated at 3 Hayne Road, Beckenham.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 30 September 2022
and 29 September 2023 21,590
NET BOOK VALUE
At 29 September 2023 21,590
At 29 September 2022 21,590

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Service charges receivable 475 397
Other debtors - 360
475 757

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Service charges received in advance 129 129
Accruals 2,835 5,252
2,964 5,381

RICHFIELD COURT (BECKENHAM) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02429197)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 29 September 2023


7. RELATED PARTY DISCLOSURES

The directors of the company are also leaseholders of properties in the block that the company manages. As such service charges are paid on the same terms and conditions as all other leaseholders.

8. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.